Registration number: 01540429

Weelsby Estates Limited

Contents

Company Information	1
Balance Sheet and Notes to the Financial Statements	2 to 3

Weelsby Estates Limited

Company Information

Directors

B J H A Parkes N M Cooper

Company secretary

N M Cooper

Registered office

Hall Farm, Humberston Road Weelsby Grimsby N E Lincolnshire DN36 4SD

Weelsby Estates Limited

(Registration number: 01540429)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	714,983	764,128
Current assets	48,441	90,031
Prepayments and accrued income	16,042	16,182
Creditors: Amounts falling due within one year	(740,250)	(785,236)
Net current liabilities	(675,767)	(679,023)
Total assets less current liabilities	39,216	85,105
Creditors: Amounts falling due after more than one year	-	(30,460)
Accruals and deferred income	(9,537)	(8,477)
	29,679	46,168
Capital and reserves	29,679	46,168

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2026 and signed on its behalf by:
 

......................................... N M Cooper Company secretary and director

Weelsby Estates Limited

(Registration number: 01540429)
Balance Sheet as at 31 October 2025

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 01540429.

The address of its registered office is:
Hall Farm, Humberston Road
Weelsby
Grimsby
N E Lincolnshire
DN36 4SD

These financial statements were authorised for issue by the Board on 30 July 2026.

These financial statements cover the individual entity Weelsby Estates Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and have been expressed rounded to the nearest pound.

Going Concern

The financial statements have been prepared on a going concern basis, the validity of which depends upon continued support and funding from the director, Mr BJHA Parkes. The company is supported by Mr Parkes' loan account, and the directors have pledged ongoing support both operationally and financially.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2024 - 3).